Operations Risk and Control Oversight Line Control VP Officer - Markets Operations- HYBRID

The goal of the Operations Line Control Oversight team is to develop and maintain a

comprehensive process to proactively identify and reduce operational risk. As a senior

member of the Markets Operations Line Control team, the incumbent will be responsible for

developing and maintaining comprehensive processes to identify and reduce operational

risk; their main focus will be on the Middle Office Operations teams. Risk areas include but are not limited to BAU Operational process,

Regulatory requirements, Internal Policy adherence, New Business initiatives, Issue &

Corrective Action Plan Management and Internal & External Audit exam participation.

Partnering with operations line staff, this role will be responsible for assisting in the

proactive management of operating risk and remediation of control issues. This requires

coordination across numerous internal operations teams, as well as various other support

and control groups within the 2nd and 3rd lines of defence within the organisation.

Responsibilities:

● Point of contact Middle Office Operations staff for Control related activities

Overseeing and coordinating Regional Control related initiatives in partnership with Senior Operations

officers

● Proactive review of Middle Office Operations related control processes and

reporting Participate in evaluating critical; Strategic and Tactical Change; Policy and Process updates;

Regulatory requirements etc.

● Support and interface to Internal and External Control organisations (Internal/external audit, Regulatory,

ORM, Compliance, Finance etc.)

● Management and oversight of Corrective Action Plans (CAPs) ensuring Issues are sufficiently remediated

● Complete detailed reviews of Operational Risk Events ensuring lessons learned are shared across

applicable business lines.

Qualifications:

Significant experience in Operational Processing/ Risk/Compliance/Audit or other risk and control

disciplines

● Willingness to question/challenge existing processes and ensure a satisfactory outcome

● Teamwork skills in working with diverse Line Control officers across region

● Proficient in metrics/Key Risk Indicators (KRI) assessment and reporting

● Strong organizational skills with the ability to multi-task

● Ability to work under pressure managing tight deadlines and/or unexpected changes

Excellent communication and relationship skills across all management levels especially

Senior Operations Management

● Analytical with great attention to detail and strong problem solving skills

● Knowledge and experience working within ICG Operations

Education:

Bachelor’s/University degree

Exceptional candidates who do not meet these criteria may be considered for the role provided they have

the necessary skills and

experience.

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